PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | KIWI COMPUTE LLC |
PAYMENT REQUEST | PRM 7300 18031014619 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 7300 17112000113 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 03/12/2018 | Paid | $2,327.58 |